| 2023/12 - 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 7,043,825 | 58.31% | 4,449,422 | 5,158,884 | 3,694,172 | 3,546,220 |
| 投资性房地产 | 55,197 | -3.52% | 57,208 | 60,812 | 62,505 | 64,698 |
| 固定资产 | 48,548,833 | 14.41% | 42,432,234 | 28,605,251 | 29,564,588 | 30,045,744 |
| 在建工程 | 4,013,855 | -48.32% | 7,766,556 | 10,999,333 | 6,980,280 | 3,259,705 |
| 无形资产 | 1,753,618 | -6.48% | 1,875,096 | 1,727,330 | 1,881,124 | 1,973,127 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,095,305 | 10.11% | 994,696 | 1,397,296 | 991,601 | 910,493 |
| 62,510,633 | 8.57% | 57,575,211 | 47,948,906 | 43,174,271 | 39,799,986 | |
流动资产 | ||||||
| 货币资金 | 5,569,798 | -14.77% | 6,534,701 | 6,667,854 | 5,346,109 | 9,517,314 |
| 应收账款 | 1,400,665 | 1.73% | 1,376,878 | 1,107,071 | 1,043,606 | 1,092,930 |
| 存货 | 9,918,290 | -3.18% | 10,244,542 | 12,463,005 | 10,900,294 | 10,947,850 |
| 其他流动资产 | 5,152,868 | -75.65% | 21,160,957 | 23,020,908 | 20,246,862 | 24,963,964 |
| 22,041,620 | -43.94% | 39,317,078 | 43,258,837 | 37,536,871 | 46,522,058 | |
流动负债 | ||||||
| 短期借款 | 9,428,060 | 2.50% | 9,198,483 | 8,952,209 | 12,584,935 | 12,880,053 |
| 应付票据 | 8,631,701 | 65.33% | 5,220,978 | 3,953,459 | 3,297,446 | 7,313,729 |
| 应付帐款 | 13,513,640 | -21.54% | 17,224,019 | 10,437,710 | 7,612,476 | 6,130,327 |
| 其他流动负债 | 12,481,214 | -44.55% | 22,508,085 | 23,471,739 | 19,702,371 | 23,752,438 |
| 44,054,616 | -18.65% | 54,151,565 | 46,815,117 | 43,197,228 | 50,076,547 | |
| 流动资产净值 | (22,012,996) | 48.39% | (14,834,487) | (3,556,280) | (5,660,357) | (3,554,489) |
| 资产总额减流动负债 | 40,497,637 | -5.25% | 42,740,724 | 44,392,626 | 37,513,914 | 36,245,496 |
非流动负债 | ||||||
| 长期借款 | 6,799,686 | -14.82% | 7,982,391 | 5,452,250 | 3,536,364 | 3,468,200 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,418,409 | -0.63% | 1,427,443 | 1,529,193 | 1,366,363 | 1,936,545 |
| 8,218,096 | -12.66% | 9,409,834 | 6,981,443 | 4,902,728 | 5,404,745 | |
总权益 | ||||||
| 实收股本 | 7,746,938 | -0.37% | 7,775,731 | 7,700,681 | 7,700,681 | 7,700,681 |
| 储备项目 | 20,021,645 | -6.55% | 21,423,938 | 25,052,178 | 20,685,444 | 19,232,481 |
| 股东权益 | 27,768,583 | -4.90% | 29,199,669 | 32,752,859 | 28,386,125 | 26,933,162 |
| 非控股权益 | 4,510,959 | 9.19% | 4,131,221 | 4,658,325 | 4,225,061 | 3,907,590 |